Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 250,000 | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 142,018 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 56,619 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/2 | Expenditures | 37,513 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/3 | Expenditures | 54,343 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 44,061 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 48,834 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/23 | Expenditures | 71,391 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/24 | Expenditures | 68,414 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/5 | Expenditures | 39,030 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/6 | Expenditures | 95,050 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/7 | Expenditures | 104,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:11 AM. |